Nonprofit · EIN 22-3627225
LARRY & JUDY COHEN FOUNDATION INC
Tax-exempt · PARK CITY, UT 84060
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $202,998 | $203,260 | -$262 | $1,948,604 | $200 | $1,948,404 |
| September 30, 2024 | 990-PF | $128,175 | $139,137 | -$10,962 | $1,953,666 | $5,000 | $1,948,666 |
| September 30, 2023 | 990-PF | $95,272 | $127,218 | -$31,946 | $1,961,628 | $2,000 | $1,959,628 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $35,430
- Interest
- $21,424
- Net gain from sales of assets
- $146,144
Expenses
- Grants and similar amounts paid
- $174,765
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $179,465
- Excise tax on investment income
- $2,519
Balance sheet and other
- Total assets, start of year
- $1,953,666
- Total assets, end of year
- $1,948,604
- Total liabilities, end of year
- $200
- Net assets, end of year
- $1,948,404
- Fair market value of assets
- $3,176,103
- Qualifying distributions
- $179,465
- Net investment income
- $202,998
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY COHEN 49 WHITE PINE CANYON ROAD, PARK CITY, UT 84060 | PRESIDENT/TREASURER | 0 | $0 |
| JUDY COHEN 49 WHITE PINE CANYON ROAD, PARK CITY, UT 84060 | VICE PRES/SECRETARY | 0 | $0 |
| SAMANTHA KACZMAREK 15 RALEIGH CT, BERKELEY HEIGHTS, NJ 07922 | DIRECTOR | 0 | $0 |
990-PF for the year ended September 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY COHEN 49 WHITE PINE CANYON ROAD, PARK CITY, UT 84060 | PRESIDENT/TREASURER | 0 | $0 |
| JUDY COHEN 49 WHITE PINE CANYON ROAD, PARK CITY, UT 84060 | VICE PRES/SECRETARY | 0 | $0 |
| SAMANTHA KACZMAREK 15 RALEIGH CT, BERKELEY HEIGHTS, NJ 07922 | DIRECTOR | 0 | $0 |
990-PF for the year ended September 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARRY COHEN 49 WHITE PINE CANYON ROAD, PARK CITY, UT 84060 | PRESIDENT/TREASURER | 0 | $0 |
| JUDY COHEN 49 WHITE PINE CANYON ROAD, PARK CITY, UT 84060 | VICE PRES/SECRETARY | 0 | $0 |
| SAMANTHA KACZMAREK 15 RALEIGH CT, BERKELEY HEIGHTS, NJ 07922 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 49 WHITE PINE CANYON RD, PARK CITY, UT 84060-6508
- In care of
- % LARRY COHEN
- Signed the 990-PF
- LAWRENCE COHEN, PRES/TREASURER
- Phone
- (435) 615-9264
- Return prepared by
- JAD CONSULTING LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-PF on file |
IRS record
- EIN
- 22-3627225
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1999
- Accounting year ends
- September
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $1,948,604
- Income (IRS master file)
- $745,842
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $202,998 | $203,260 | $1,948,604 | XML |
| 990-PF | September 2024 | $128,175 | $139,137 | $1,953,666 | XML |
| 990-PF | September 2023 | $95,272 | $127,218 | $1,961,628 | XML |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 2020 | – | – | – | IRS |
| 990-PF | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3627225).
Questions about LARRY & JUDY COHEN FOUNDATION INC
- What is the EIN of LARRY & JUDY COHEN FOUNDATION INC?
- The employer identification number (EIN) of LARRY & JUDY COHEN FOUNDATION INC is 22-3627225.
- Is LARRY & JUDY COHEN FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to LARRY & JUDY COHEN FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does LARRY & JUDY COHEN FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LARRY & JUDY COHEN FOUNDATION INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LARRY & JUDY COHEN FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of LARRY & JUDY COHEN FOUNDATION INC?
- The 990-PF for the year ended September 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does LARRY & JUDY COHEN FOUNDATION INC have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $202,998, expenses of $203,260 and total assets of $1,948,604 at year end.
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